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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-07-30 23:10+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Galician (http://www.transifex.com/odoo/odoo-7/language/gl/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sistema de pagos"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
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#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
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#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
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#. module: account
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#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
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msgstr "Conciliación da Entrada de Diario"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Estadísticas da conta"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr ""
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#. module: account
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#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Residual"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Cobros antiguos ata hoxe"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importar da factura ou do pagamento"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid "Bad Account!"
msgstr ""
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
msgstr "Débito Total"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
"You cannot create recursive account templates."
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msgstr ""
#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
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msgid "Reconcile"
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msgstr "Conciliar"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
msgstr "Referencia"
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#. module: account
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#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Se o campo activo defínese como Falso, permitirá que esconda o prazo do pago sen eliminalo."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
msgid "Warning!"
msgstr "¡Atención!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
msgstr ""
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Conta orixe"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas nos últimos 15 días"
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#. module: account
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#: field:accounting.report,label_filter:0
msgid "Column Label"
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msgstr ""
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#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "Dá o tipo do diario analítico. Cando precisa para un documento (por exemplo: Unhafactura) para crear entradas analíticas, OpenERP vai buscar un diario correspondente do mesmo tipo."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
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msgstr "Plantillas de impostos"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Seleccionar conciliación liña movemento"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Os asentos contables son unha entrada da conciliación."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Informes Belgas"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
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msgstr "Validado"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
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#. module: account
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#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
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msgstr ""
#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Manual Recorrente"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Permitir amortización"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
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msgstr "Seleccione o período para o análise"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr ""
#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Instale os Plans de contas que se corresponden do mellor xeito posible á contabilidade que necesita a súa compañía en base á do seu país."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Conta de desconciliación"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
#. module: account
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#: view:product.template:0
msgid "Purchase Properties"
msgstr "Compra de inmobles"
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#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Xuño"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
msgstr "Responsable"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
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#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
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msgstr "Fecha de creación"
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#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
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msgstr "Cancelar factura"
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#. module: account
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#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Compra de restitución"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Situación Apertura/Peche"
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#. module: account
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#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "A moeda usada para engadir declaración"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Conta de Débito por defecto"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
msgstr "Crédito Total"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
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#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
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#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Plantilla de Plan Contable"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
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#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
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#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "O importe expresado nunha moeda opcional outros."
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#. module: account
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#: view:account.journal:0
msgid "Available Coins"
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msgstr ""
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#. module: account
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#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
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msgstr ""
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#. module: account
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#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Diario"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Confirmar las facturas seleccionadas"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Obxectivo padre"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Conta usada neste diario"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Seleccione Plans de Contas"
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#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Factura de restitución"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Li."
msgstr "Li."
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Operacións non conciliadas"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Counterpart"
msgstr "Contrapartida"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapeado do Imposto"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Pechar un ano Fiscal"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "O Contable confirma o extracto."
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2013-06-09 06:17:08 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2013-06-09 06:17:08 +00:00
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Todos"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr "Trimestral"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
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msgstr "Secuencias"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
2012-02-08 06:39:13 +00:00
msgid "Taxes Mapping"
msgstr "Mapeado de Impostos"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Diario Centralizado"
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#. module: account
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#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
2011-03-18 05:00:00 +00:00
msgstr "¡A Secuencia Principal debe ser distinta da actual!"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""
#. module: account
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#: code:addons/account/account_move_line.py:1167
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#, python-format
2012-02-08 06:39:13 +00:00
msgid "No period found or more than one period found for the given date."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Informe das vendas por tipo de conta"
#. module: account
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#: code:addons/account/account.py:3209
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#, python-format
msgid "SAJ"
msgstr "SAJ"
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#. module: account
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#: code:addons/account/account.py:1562
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#, python-format
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msgid "Cannot create move with currency different from .."
msgstr ""
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
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#. module: account
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#: view:account.period:0 view:account.period.close:0
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msgid "Close Period"
msgstr "Pechar Período"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Informe de Conta Común de Empresa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Período de Asientos de Apertura"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Período de diario"
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2013-06-09 06:17:08 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
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#. module: account
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#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
msgstr "Contas de Ventas"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
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msgstr ""
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#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr ""
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Informe Libro Maior"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Re-Abrir"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
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msgstr "¿Seguro que queres crear os asentos?"
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2012-12-24 05:10:43 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:1368
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Imprimir Factura"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:120
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#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.payment.term.line,value:0
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#: selection:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Percent"
msgstr "Porcentaxe"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Plans Contables"
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#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Asentos Analíticos por liña"
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#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
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msgstr ""
#. module: account
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#: view:account.analytic.account:0 view:account.analytic.journal:0
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#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
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#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"
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2012-02-08 06:39:13 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:833
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#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Liña de Subscripción de Conta"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "A referencia de empresa desta factura."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:859
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#, python-format
msgid "Entry is already reconciled."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
2011-03-18 05:00:00 +00:00
msgstr "Desfacer Conciliación"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Diario Analítico de Conta"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Nome do Movemento"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Setembro"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "días"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Se está marcada, o novo plan de contas non conterá isto por defecto."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1650
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#, python-format
msgid ""
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"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
2011-09-06 04:40:18 +00:00
msgstr "Nova subscripción"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.payment.term:0 field:account.payment.term.line,value:0
2011-12-24 05:56:17 +00:00
msgid "Computation"
msgstr "Cálculo"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,pieces:0
2011-12-24 05:56:17 +00:00
msgid "Values"
msgstr "Valores"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Plan de Impostos"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Crear Períodos Trimestrales"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.overdue:0
msgid "Due"
2011-03-18 05:00:00 +00:00
msgstr "Debido"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
2012-02-08 06:39:13 +00:00
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
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msgid "Approve"
msgstr "Aprobar"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Total Amount"
msgstr "Importe Total"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidación"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
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#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
2011-12-24 05:56:17 +00:00
msgid "Liability"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
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#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Filtros extendidos ..."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Centralización de diario"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Venda de restitución"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Extracto Bancario"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Liña de Movemento"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 16:28:10 +00:00
msgstr "A conta de impostos é unha conta do código do imposto, este campo contén o importe do imposto. Se a conta do imposto é un código de imposto de base, este campo contén o importe de base(sen imposto)."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Compras"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modelo de Asentos"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
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#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
2010-12-11 05:08:50 +00:00
msgid "Code"
msgstr "Código"
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#. module: account
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#: view:account.config.settings:0
msgid "Features"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Saldo da Empresa"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
2012-11-24 07:07:52 +00:00
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Nome da conta."
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Semana de Ano"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Modo Horizontal"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Seleccione un ano fiscal para pechar"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
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msgstr "Estes tipos son definidos dacordo co seu país. O tipo contén máis informacións sobre a conta e as súas particularidades."
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Refund "
msgstr ""
#. module: account
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#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Opciónsd de Aplicabilidade"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "En disputa"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
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#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Rexistros de Caixa"
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#. module: account
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#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
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" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
2012-11-24 07:07:52 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
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#: code:addons/account/account.py:3089
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#, python-format
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msgid "Bank"
msgstr "Banco"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Inicio do período"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Confirme o extracto"
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#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
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#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
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msgstr "Imposto de Substitución"
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#. module: account
2010-12-11 05:08:50 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
2011-03-18 05:00:00 +00:00
msgstr "Centralización do Crédito"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Cancelar Facturas"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Código de Imposto"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Taxa de Moedas de Saida"
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#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.analytic.account:0
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#: field:account.config.settings,chart_template_id:0
msgid "Template"
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msgstr "Plantilla"
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2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situación"
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#. module: account
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#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "O movemento desta liña de asento."
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#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# de Transacción"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
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msgstr "Etiqueta asento"
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#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
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msgid "Reference of the document that produced this invoice."
msgstr "Referencia do documento que produciu esta factura."
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:account.journal:0
2011-12-24 05:56:17 +00:00
msgid "Others"
msgstr "Outros."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Draft Subscription"
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msgstr ""
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 report:account.account.balance:0
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#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
2010-12-11 05:08:50 +00:00
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,account_id:0 view:account.move.line:0
2010-12-11 05:08:50 +00:00
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
2010-12-11 05:08:50 +00:00
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
2011-03-18 05:00:00 +00:00
msgstr "Conta"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Incluídas no importe de base"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
2011-03-18 05:00:00 +00:00
msgstr "Análise de asentos"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2011-12-24 05:56:17 +00:00
msgid "Level"
msgstr "Nivel"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Impostos"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
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#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un período de inicio e un de final"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit and Loss"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Plantillas de Contas"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Buscar plantilla de imposto"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Conciliar asentos"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments"
msgstr "Pagos pendentes"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Saldo Inicial"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Reiniciar a borrador"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.common.report:0
2011-12-24 05:56:17 +00:00
msgid "Report Options"
msgstr "Opcións do informe"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Análise de elementos do diario"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Empresas"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
2015-05-29 16:28:10 +00:00
"And after getting confirmation from the bank it will be in 'Confirmed' status."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
2015-05-29 16:28:10 +00:00
msgstr "Estado factura"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
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#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Extracto bancario"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Conta de Ventas"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:621 code:addons/account/account.py:776
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:777
2012-12-04 05:59:56 +00:00
#, python-format
msgid "%s (copy)"
2015-05-29 16:28:10 +00:00
msgstr "%s (copia)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Con saldo non é igual a 0"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1459
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Buscar Impostos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Conta Analítica do Libro Maior"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Create entries"
msgstr "Crear asentos"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# de elementos"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Cantidade máxima de cancelación"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.chart.template,code_digits:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,code_digits:0
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# de Díxitos"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Omitir o Estado 'Borrador' para os Asentos Manuais"
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
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#: code:addons/account/wizard/account_report_common.py:169
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#, python-format
msgid "Not implemented."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "# de Asentos "
#. module: account
#: help:account.fiscal.position,active:0
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msgid ""
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"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Unha táboa Temporal usada para a vista do Tableriro"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Abono de proveedor"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
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#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
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msgstr "Data da factura"
2013-06-09 06:17:08 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2012-12-24 05:10:43 +00:00
msgid "Case Code"
2015-05-29 16:28:10 +00:00
msgstr "Código"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.bank.statement,state:0
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#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2010-12-11 05:08:50 +00:00
msgid "Closed"
2011-03-18 05:00:00 +00:00
msgstr "Fechado"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
2011-03-18 05:00:00 +00:00
msgstr "Asentos Recorrentes"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Plantilla para a Posición Fiscal"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
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#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupos"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Base"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
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#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.bank.statement:0
msgid "Search Bank Statements"
2011-03-18 05:00:00 +00:00
msgstr "Buscar Extractos Bancarios"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unposted Journal Items"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Conta de Ventas"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Conta de abono de imposto"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Statement lines"
msgstr "Liñas de extracto"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Data/Código"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Conta Xeral"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Límite de Pago"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
2012-11-24 07:07:52 +00:00
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1164
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Invoice"
msgstr "Factura"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Costes Analíticos a Facturar"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Secuencia do Ano Fiscal"
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Sub-Total:"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.company,tax_calculation_rounding_method:0
2011-12-24 05:56:17 +00:00
msgid ""
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"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Ventas por Tipo de Conta"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
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msgstr "Facturando"
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#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:864
2011-12-23 07:36:09 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Some entries are already reconciled."
msgstr ""
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma Anual"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Este asistente cambiará a divisa da factura"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
2010-12-11 05:08:50 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "¡A conta non se definiu para ser conciliada!"
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Declaración de imposto"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal.period,active:0
2010-12-11 05:08:50 +00:00
msgid ""
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"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Se o campo activo está marcado como Falso, permitiralle agocha-lo periodo do diario sen borralo."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "A Recibir e A Pagar"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Duration"
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msgstr "Duración"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Informe do Diario Contable Común"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Todas as Empresas"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Plan de Contas Analítico"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Ref do Cliente:"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2012-11-24 07:07:52 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Estes períodos poden superpoñerse."
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
2011-03-18 05:00:00 +00:00
msgstr "Extracto en borrador"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Importe do Crédito"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2015-05-29 16:28:10 +00:00
msgstr "Mensaxes"
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#. module: account
#: view:account.vat.declaration:0
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
2012-11-24 07:07:52 +00:00
"declaration is automatically generated by OpenERP from invoices (or "
2015-05-29 16:28:10 +00:00
"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr ""
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
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#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
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#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
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#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
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#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
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#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
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#: code:addons/account/wizard/account_use_model.py:44
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#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
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#, python-format
msgid "Error!"
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msgstr "Erro!"
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#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
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" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
msgstr ""
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#. module: account
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#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor incorrecto de débito ou crédito na entrada contable!"
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#. module: account
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#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Anaĺise de Facturas"
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2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_period_close
msgid "period close"
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msgstr "Peche de período"
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#. module: account
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#: code:addons/account/account.py:1052
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#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Entradas Por Liña"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
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msgstr ""
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#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
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" occurring over a given period of time on a bank account. You\n"
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" should receive this periodicaly from your bank.\n"
" </p><p>\n"
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" OpenERP allows you to reconcile a statement line directly with\n"
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" the related sale or puchase invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""
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#. module: account
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#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
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#: field:account.move.line,move_id:0
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msgid "Journal Entry"
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msgstr "Entrada de Diario"
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#. module: account
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#: view:account.invoice:0
msgid "Unpaid"
msgstr ""
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#. module: account
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#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Análise de Tesorería"
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2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr ""
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#. module: account
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#: view:account.analytic.account:0
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#: field:account.invoice.tax,account_analytic_id:0
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msgid "Analytic account"
msgstr "Conta analítica"
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#. module: account
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#: code:addons/account/account_bank_statement.py:406
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#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Por favor comprobe que se definiu unha conta no diario."
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#. module: account
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#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Válido"
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#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Diario de Contas"
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#. module: account
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#: model:ir.model,name:account.model_product_category
msgid "Product Category"
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msgstr "Categoría de Producto"
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#. module: account
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#: code:addons/account/account.py:665
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#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
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#. module: account
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#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
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msgstr ""
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
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msgstr "Diario"
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#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
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#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Tax Definition"
msgstr "Definición de Imposto"
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#. module: account
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#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
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msgstr ""
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#. module: account
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#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""
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#. module: account
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#: help:account.journal,allow_date:0
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msgid ""
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"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
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msgstr "Se está marcado a Verdadeiro non acepta-la entrada se a data da mesma non entran nos límites do periodo"
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2012-02-08 06:39:13 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
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#, python-format
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msgid "Good job!"
msgstr ""
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
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msgstr ""
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#. module: account
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#: view:account.account:0 view:account.account.template:0
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#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:299
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#: code:addons/account/report/account_partner_ledger.py:274
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#, python-format
msgid "Payable Accounts"
msgstr ""
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
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#. module: account
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#: view:account.invoice:0 view:report.invoice.created:0
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msgid "Untaxed Amount"
msgstr "Importe Base"
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#. module: account
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#: help:account.tax,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
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msgstr "Se o campo activo está marcado a Falso, permitiralle oculta-lo imposto sen eliminalo"
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
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msgstr ""
#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
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msgstr ""
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#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
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#: selection:account.journal.period,state:0 view:account.subscription:0
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#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Borrador"
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#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Liñas de Entrada Parcial"
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#. module: account
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#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
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msgid "Fiscalyear"
msgstr "Ano Fiscal"
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#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Codificación estándar"
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#. module: account
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#: view:account.journal.select:0 view:project.account.analytic.line:0
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msgid "Open Entries"
msgstr "Asentos Abertos"
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#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr ""
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#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Contas a Conciliar"
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#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Importación do extracto no sistema dende un ficheiro electrónico"
#. module: account
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#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Importar dende factura"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
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msgstr "Xaneiro"
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#. module: account
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#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Este Ano Fiscal"
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#. module: account
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#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Plan de impostos contables"
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#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""
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#. module: account
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#: code:addons/account/account_bank_statement.py:424
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#, python-format
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msgid "You have to assign an analytic journal on the '%s' journal!"
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msgstr ""
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#. module: account
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#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
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msgstr ""
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#. module: account
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#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
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"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
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"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr "Este tipo emprégase para diferencia-los tipos que teñen efectos particulares en OpeERP: a vista non pode ter entradas, as contas de consolidación poden ter contas fillas para a consolidación multi-compañía, as contas por pagar/recibir empréganse nos cálculos do débito/crédito dos partners e o estado \"cerrado\" para contas depreciadas."
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#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Busca as Plantillas do Plan de Contas"
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#. module: account
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#: report:account.invoice:0
msgid "Customer Code"
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msgstr ""
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#. module: account
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#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
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#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Descrición"
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#. module: account
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#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Impostos incluidos no prezo"
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#. module: account
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#: view:account.subscription:0 selection:account.subscription,state:0
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msgid "Running"
msgstr "Executando"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Conta de Ingresos"
#. module: account
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#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""
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#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Entries Sorted By"
msgstr "Entradas Ordenadas Por"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Cambiar a"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "Cantidade de Productos "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Modelo de Producto"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
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#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
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#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.open.closed.fiscalyear,fyear_id:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Ano Fiscal"
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#. module: account
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#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Manter baleiro para tódolos anos fiscais abertos"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account.py:662
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#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
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#. module: account
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#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Crear unha conta baseada en esta plantilla"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:940
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#, python-format
msgid ""
"Cannot create the invoice.\n"
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"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 model:ir.model,name:account.model_account_move
2011-12-24 05:56:17 +00:00
msgid "Account Entry"
msgstr "Entrada Contable"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Secuencia Principal"
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#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Prazos de Pago"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posicións Fiscais"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:585
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#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Marcar esta casilla"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtros"
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#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Estado Borrador dunha factura"
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#. module: account
#: view:product.category:0
msgid "Account Properties"
msgstr ""
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Conciliación do Partner"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,tax_code_id:0 view:account.tax.code:0
2011-12-24 05:56:17 +00:00
msgid "Account Tax Code"
msgstr "Código impuesto contable"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Unreconciled entries"
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msgstr ""
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Código base"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
2015-05-29 16:28:10 +00:00
msgstr "Da a orde de secuencia cando mostra unha lista de impostos da factura"
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#. module: account
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#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Signo do Código Base"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralización de Débito"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Confirmar Facturas en Borrador"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Día"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Contas a Revisar"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Modelos de Apuntes Contables"
#. module: account
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#: code:addons/account/account.py:3210
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#, python-format
msgid "EXJ"
msgstr "EXJ"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Impostos de Proveedor"
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#. module: account
2012-12-24 05:10:43 +00:00
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalles bancarios"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.bank.statement:0
msgid "Cancel CashBox"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,payment_term:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
2011-12-24 05:56:17 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 16:28:10 +00:00
msgstr "Se emprega modo de pago, a data de vencemento calcularase automáticamente na xeración de asientos contables. Mante-lo modo de pago e a data de vencemento baleiros implica pago directo. O modo de pago pode calcular varias datas de vencemento, por exemplo, 50% agora e 50% nun mes."
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
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msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Seleccione período"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Estados"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Nome do Movemento"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
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msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_tax
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice,amount_tax:0
2012-11-24 07:07:52 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,account_tax_id:0 view:account.tax:0
2012-12-24 05:10:43 +00:00
#: model:ir.model,name:account.model_account_tax
2011-12-24 05:56:17 +00:00
msgid "Tax"
msgstr "Imposto"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Conta analítica"
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#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Contas"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:405
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#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
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#, python-format
msgid "Configuration Error!"
msgstr "¡Erro de Configuración!"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:434
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#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,price_average:0
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#: field:account.invoice.report,user_currency_price_average:0
2011-12-24 05:56:17 +00:00
msgid "Average Price"
msgstr "Prezo medio"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Date:"
msgstr "Data:"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
msgid "Label"
msgstr "Etiqueta"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Información Contable"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Special Computation"
msgstr "Cálculo Especial"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Conciliación Bancaria"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Desc.(%)"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref"
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""
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#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
2015-05-29 16:28:10 +00:00
msgstr "A conta pode ser tanto de un código coma de un código base de imposto."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Comparación entre as entradas contable e as de pago"
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#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Conciliación Automática"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Pago/Conciliado"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Código Base Rectificativo"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Extractos Bancarios"
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#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
2015-05-29 16:28:10 +00:00
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
2012-11-24 07:07:52 +00:00
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Dates"
msgstr "Datas"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
2011-12-24 05:56:17 +00:00
msgid "Parent Tax Account"
msgstr "Conta de Impostos Padre"
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#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldos Vencidos de Empresa"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Apuntes Contables"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Desconto (%)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,entry_posted:0
msgid ""
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"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
msgstr "Marque esta casilla se non desexa que as novas entradas contables pasen por un estado borrador e pasen directamente ó estado confirmado sen ningunha validación manual. \nTeña en conta que os apuntes do diario que se crean automáticamente polo sistema sempre saltaranse ese estado."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr ""
#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1065
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#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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#: view:report.account.sales:0 view:report.account_type.sales:0
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msgid "Sales by Account"
msgstr "Ventas por Conta"
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#. module: account
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#: code:addons/account/account.py:1425
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#, python-format
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msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
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#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr ""
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#. module: account
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#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
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#: code:addons/account/account_move_line.py:195
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#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "¡Ten que definir un diario analítico no diario '%s'!"
#. module: account
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#: code:addons/account/account.py:790
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
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msgstr ""
#. module: account
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#: code:addons/account/account.py:415
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#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
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"balance."
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
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msgid "Tax codes"
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msgstr "Códigos de impostos"
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#. module: account
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#: view:account.account:0
msgid "Unrealized Gains and losses"
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msgstr ""
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Clientes"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Ata Período"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Agosto"
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#. module: account
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#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr ""
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#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Número de referencia"
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#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Outubro"
#. module: account
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#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
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msgstr "A cantidade opcional expresada nesta liña, ex: número de productos vendidos. A cantidade non é un requerimento legal pero é útil para algúns informes."
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#. module: account
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#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
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msgid "Unreconcile Transactions"
msgstr ""
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#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""
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#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
msgstr ""
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#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Conta de Gastos"
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#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
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msgstr "Resumo"
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#. module: account
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#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Manter baleiro para emprega-lo periodo da data da factura."
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
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msgstr "Empregado no contexto da reconciliación de extractos bancarios, pero non debería empregarse noutro lado."
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#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
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msgstr "Data de remate"
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#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Importe Código Base"
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#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Imposto de Venta por Defecto"
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#. module: account
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#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
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msgstr "A data de vencemento dos apuntes xerados para este modelo. Pode escoller entre a data de creación ou a data de creación dos apuntes xunto cos modos de pago do partner."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Contabilidade Financieira"
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report_pl
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msgid "Profit And Loss"
msgstr "Pérdidas e Ganancias"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
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#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Posición Fiscal"
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#. module: account
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#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
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#. module: account
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#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
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msgstr ""
#. module: account
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#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
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msgstr "Fillos"
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#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balance de Comprobación"
#. module: account
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#: code:addons/account/account.py:437
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Factura de Cliente"
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#. module: account
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#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
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msgstr ""
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#. module: account
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#: view:account.config.settings:0 view:account.installer:0
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msgid "Date Range"
msgstr ""
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#. module: account
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#: view:account.period:0
msgid "Search Period"
msgstr "Buscar Período"
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#. module: account
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#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Divisa da factura"
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#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
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#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Termos"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista de Plantilla de Imposto"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
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msgstr ""
#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Permite seleccionar a forma en que se calculará a tasa da divisa actual nas transaccións de saida. Na maioría dos países o método legal é \"Promedio\", pero so uns poucos sistemas de software son capaces de xestionalo. Pola contra, se a inportación procede de outro sistema de software, é posible que teña que empregar a tasa \"En data\". As transaccións de entrada sempre empregan a tasa \"En data\"."
2011-12-23 07:36:09 +00:00
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#. module: account
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#: code:addons/account/account.py:2653
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#, python-format
msgid "There is no parent code for the template account."
msgstr ""
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#. module: account
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#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "No. de Díxitos a usar para o código de conta"
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#. module: account
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#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr ""
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#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Buscar Ano Fiscal"
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#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Sempre"
#. module: account
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#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
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msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Cantidade Total"
#. module: account
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#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Conta de desaxuste"
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#. module: account
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#: field:account.model.line,model_id:0 view:account.subscription:0
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#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modelo"
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#. module: account
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#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "As bases de conta da declaración de imposto"
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vista"
#. module: account
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#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
msgstr "BNK"
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#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Liñas analíticas"
#. module: account
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#: view:account.invoice:0
msgid "Proforma Invoices"
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msgstr ""
#. module: account
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#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Arquivo electrónico"
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#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr ""
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#. module: account
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#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Plantilla de Código de Imposto"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Libro de contas de empresa"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: model:email.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr ""
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
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msgstr "Forza todos os movementos para esta conta a tener esta divisa secundaria"
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Este asistente validará todos os asientos de un diario e período en particular. Unha vez que se validan os asientos, non se poden modificar máis."
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Plantillas dos Plans de Contas"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Contabilidade. Romper conciliación. Conciliar"
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#. module: account
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#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Estableza aquí o método que empregará o asistente xenérico para crear o asiento de peche de exercicio para todas as contas de este tipo.\n\n'Ningún' significa que non se fará nada.\n'Saldo' normalmente empregarase para contas de efectivo.\n'Detallado' copiará cada apunte do exercicio anterior, incluso os non conciliados.\n'Sin conciliar' copiará so os apuntes ainda non conciliados o primeiro día do novo exercicio fiscal."
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Manter vacío para usar a conta de gastos"
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#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 field:account.common.report,journal_ids:0
2011-12-23 07:36:09 +00:00
#: report:account.general.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
2011-12-23 07:36:09 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Diarios"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Empresas remanentes"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.subscription:0 field:account.subscription,lines_id:0
2011-12-24 05:56:17 +00:00
msgid "Subscription Lines"
msgstr "Liñas de subscripción"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Purchase"
msgstr "Compra"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.installer:0 view:wizard.multi.charts.accounts:0
2011-12-23 07:36:09 +00:00
msgid "Accounting Application Configuration"
msgstr "Configuración da Aplicación de Contas"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
2015-05-29 16:28:10 +00:00
msgstr "Se lle da un nome distinto de '/', os movementos contables creados terán o mesmo nome que o do extracto. Esto permite que as entradas do extracto teñan as mesmas referencias cas do propio extracto."
2011-12-23 07:36:09 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:1023
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Saldo inicial"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Pechar un Período"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Subtotal"
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,display_detail:0
msgid "Display details"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "VAT:"
msgstr "IVE:"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
2015-05-29 16:28:10 +00:00
msgstr "O importe expresado na moeda contable relacionada non é igual o da compañía."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 16:28:10 +00:00
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:538
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Entradas Sen Conciliar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Non se Imprime en Factura"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Plan de Imposto"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Buscar Conta de Diario"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Factura Pendente"
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 selection:account.subscription,period_type:0
2011-12-24 05:56:17 +00:00
msgid "year"
msgstr "ano"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
2012-11-24 07:07:52 +00:00
" your supplier/customer."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
2015-05-29 16:28:10 +00:00
msgstr "Todos os apuntes de diario seleccionados serán validados e publicados. Isto significa que non poderá modificar nunca máis os seus campos de contabilidade."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferencias"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""
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#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Plans de contas"
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#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""
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#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Importe de Impostos"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Search Move"
msgstr "Buscar Movemento"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
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" OpenERP's electronic invoicing allows to ease and fasten the\n"
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" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" The discussions with your customer are automatically displayed at\n"
2012-11-24 07:07:52 +00:00
" the bottom of each invoice.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
2011-12-23 07:36:09 +00:00
msgid "Tax Case Name"
msgstr "Nome de Códifgo de imposto"
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2012-02-08 06:39:13 +00:00
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Factura Borrador"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Options"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1334
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
msgid "Continue"
2015-05-29 16:28:10 +00:00
msgstr "Continuar"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
2011-12-23 07:36:09 +00:00
msgid "Category of Product"
msgstr "Categoría do Produto"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:934
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Crear Conta"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr ""
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Imposto sobre Valor Código"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalle"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan contable"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(Se non selecciona período collerá todos os períodos abertos)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Proceso de Conciliación empresa por empresa"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2015-05-29 16:28:10 +00:00
msgstr "(Se non selecciona o ano fiscal collerá todos os anos fiscais abertos)"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.aged.trial.balance,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.line:0
2011-12-23 07:36:09 +00:00
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-30 05:37:00 +00:00
#: field:account.bank.statement.line,date:0
2011-12-23 07:36:09 +00:00
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
2011-12-23 07:36:09 +00:00
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
2015-05-29 16:28:10 +00:00
#: report:account.overdue:0 selection:account.partner.balance,filter:0
2011-12-23 07:36:09 +00:00
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Data"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Post"
2015-05-29 16:28:10 +00:00
msgstr "Mensaxe"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2011-12-24 05:56:17 +00:00
msgid "Unreconcile"
msgstr "Romper conciliación"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Plantilla de Plan de contas"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2333
2011-12-23 07:36:09 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2011-12-23 07:36:09 +00:00
"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "A data de vencemento do apunte xerado pola línea do modelo '%s' do modelo '%s' basease no plazo de pago da empresa.\n¡Por favor, defina a empresa nel!"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: view:account.tax:0
msgid "Account Tax"
msgstr "Conta de Impostos"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Orzamentos"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Sen Filtros"
#. module: account
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#: view:account.invoice.report:0
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_proforma_invoices
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msgid "Pro-forma Invoices"
msgstr ""
#. module: account
2012-12-04 05:59:56 +00:00
#: view:res.partner:0
msgid "History"
msgstr "Historial"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 16:28:10 +00:00
msgstr "Si non é aplicable (calculado a través de un código Python), o imposto non aparecerá na factura."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-23 07:36:09 +00:00
msgid "Applicable Code (if type=code)"
msgstr "Código Aplicable (se type=código)"
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
2012-12-04 05:59:56 +00:00
msgid "Qty"
msgstr "Cantidade"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Buscar Liñas Analíticas"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Conta de Pagos"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Orde de Pago"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 16:28:10 +00:00
msgstr "Seleccione esta opción se quere que o usuario concilie apuntes nesta conta"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
2011-12-24 05:56:17 +00:00
msgid "Unit Price"
msgstr "Precio Unidade"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Elementos analíticos"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "#Asentos"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Factura Aberta"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Factor de multiplicación de código de Imposto"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
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#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nome"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Informe de balance de comprobación de vencementos"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data efectiva"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Diario para asientos analíticos"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
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#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 16:28:10 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2012-02-08 06:39:13 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 16:28:10 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2012-02-08 06:39:13 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
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#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
2015-05-29 16:28:10 +00:00
#: view:product.product:0 view:product.template:0 view:res.partner:0
2011-12-24 05:56:17 +00:00
msgid "Accounting"
msgstr "Contabilidade"
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
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#, python-format
msgid "Insufficient Data!"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.account,unrealized_gain_loss:0
2009-11-17 05:20:12 +00:00
msgid ""
2011-12-23 07:36:09 +00:00
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
2009-11-17 05:20:12 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Contabilidade xeral"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
2015-05-29 16:28:10 +00:00
msgstr "O máis recomendable é empregar un diario dedicado a conter os asientos de apertura de todos os exercicios. Teña en conta que debería definilo con contas de debe/haber por defecto, de tipo 'situación' e con unha contrapartida centralizada."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.installer:0
msgid "title"
msgstr "título"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
msgid "Set to Draft"
msgstr "Establecer a Borrador"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Líñas recurrentes"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Amosas empresas"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Validate"
msgstr "Validar"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
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msgstr "Activo"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Accounting & Finance"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Confirmar facturas"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Tasa promedio"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
2010-09-29 05:18:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(debería romper a conciliación se desexa abrir a factura)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Período de comezo"
2010-10-30 12:15:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
2011-12-23 07:36:09 +00:00
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nome do Imposto"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuración"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 días fin de mes"
2010-10-30 12:15:12 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Saldo Analítico"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Si se desmarca o campo activo, permitese ocultar a conta sin eliminala."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Posted Journal Items"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Buscar pantillas de impuestos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Asentos borrador"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 16:28:10 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
2011-12-24 05:56:17 +00:00
msgid "Shortcut"
msgstr "Acceso directo"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
2012-02-08 06:39:13 +00:00
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de Conta"
2009-11-17 05:20:12 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Configure your company's bank account and select those that must\n"
2013-03-08 06:07:49 +00:00
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Cancelar as facturas selecciondas"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
2015-05-29 16:28:10 +00:00
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
msgstr "Os costes analíticos (follas de servizos, algúns productos mercados, ...) proveñen das contas analíticias. Estos xeran facturas borrador de proveedor."
2009-11-17 05:20:12 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Peche de Caixa"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
2011-12-23 07:36:09 +00:00
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Mes"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Tipo conta"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
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msgstr ""
#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:197
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#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
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#. module: account
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#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Deixalo vacío para empregar a data actual"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
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msgid "Closing Subtotal"
msgstr ""
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#. module: account
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#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Código base conta"
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#. module: account
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#: code:addons/account/account_move_line.py:869
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#, python-format
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msgid ""
"You have to provide an account for the write off/exchange difference entry."
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msgstr ""
#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr ""
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Todos os asientos asentados"
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#. module: account
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#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Rango mensual"
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#. module: account
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#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Comprobe si tamén desexa mostrar contas con saldo 0."
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2012-12-04 05:59:56 +00:00
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:41
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#, python-format
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msgid "End of Fiscal Year Entry"
msgstr "Asento fin de Exercicio Fiscal"
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#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr ""
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#. module: account
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#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Extracto dende factura ou pago"
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#. module: account
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#: code:addons/account/installer.py:115
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#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Add an internal note..."
msgstr ""
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#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_chart
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msgid "Account chart"
msgstr "Plan contable"
2009-11-17 05:20:12 +00:00
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#. module: account
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#: field:account.invoice,reference_type:0
msgid "Payment Reference"
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msgstr ""
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""
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#. module: account
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#: report:account.analytic.account.balance:0 report:account.central.journal:0
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msgid "Account Name"
msgstr "Nome da conta"
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#. module: account
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#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Indique o nome dos novos asientos."
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Estadísticas de facturas"
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#. module: account
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#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
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msgstr ""
#. module: account
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#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Foron introducidos os extractos bancarios no sistema."
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#. module: account
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#: code:addons/account/wizard/account_reconcile.py:122
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#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfase conciliación"
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#. module: account
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#: view:account.account.template:0 view:account.chart.template:0
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msgid "Account Template"
msgstr "Plantilla de conta"
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#. module: account
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#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Saldo de Peche"
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#. module: account
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#: field:account.chart.template,visible:0
msgid "Can be Visible?"
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Contabilidade. Seleccionar diario"
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#. module: account
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#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Abonos"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
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#. module: account
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#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
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msgstr ""
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#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr ""
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"
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#. module: account
#: help:account.chart.template,visible:0
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msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
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"you want to generate accounts of this template only when loading its child "
"template."
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msgstr ""
#. module: account
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#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Crear asientos dende modelos"
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#. module: account
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#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Permitir conciliación"
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#. module: account
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#: constraint:account.account:0
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msgid ""
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"Error!\n"
"You cannot create an account which has parent account of different company."
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msgstr ""
#. module: account
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#: code:addons/account/account_invoice.py:665
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Based On"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3212
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#, python-format
msgid "ECNJ"
msgstr "ECNJ"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Contabilidade. Libro de custos analíticos para informe diario"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Modelos recurrentes"
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#. module: account
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#: view:account.tax:0
msgid "Children/Sub Taxes"
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msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Cambiar"
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#. module: account
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#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Tipos de controis"
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#. module: account
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#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Actúa como unha conta por defecto para os importes no haber."
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Número (movementos)"
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#. module: account
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#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""
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#. module: account
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#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Cancelado"
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2013-03-08 06:07:49 +00:00
#. module: account
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#: code:addons/account/account.py:1878
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#, python-format
msgid " (Copy)"
msgstr ""
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#. module: account
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#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
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msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3397
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#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Xerar asentos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Selecciona plan de impostos"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
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#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapeo de contas"
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#. module: account
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#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Confirmado"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancelada"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "My Invoices"
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msgstr ""
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#. module: account
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#: selection:account.bank.statement,state:0
msgid "New"
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msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr ""
2011-01-06 05:38:49 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Código imposto reintegro"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Invoice "
msgstr "Factura "
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Conta de ingresos en plantilla producto"
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#. module: account
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#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
#. module: account
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#: code:addons/account/account.py:3213
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#, python-format
msgid "MISC"
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msgstr ""
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Novo exercicio fiscal"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
2015-05-29 16:28:10 +00:00
#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
2011-12-23 07:36:09 +00:00
msgid "Invoices"
msgstr "Facturas"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
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#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
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msgstr "Comprobar"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2012-11-24 07:07:52 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
2015-05-29 16:28:10 +00:00
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "or"
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msgstr "ou"
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#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Facturado"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Posted Journal Entries"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Use Model"
msgstr "Usar modelo"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Empresas Conciliadas Hoxe"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "A base do imposto da declaración de impostos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Engadir"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 report:account.overdue:0
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,name:account.mt_invoice_paid
2011-12-24 05:56:17 +00:00
msgid "Paid"
msgstr "Pagado"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Liñas de Imposto"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "O extracto bancario empregado para a conciliación bancaria"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "As facturar borrador son válidas. "
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:894
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Period"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Journal Entries to Review"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.subscription:0
2011-12-23 07:36:09 +00:00
msgid "Compute"
msgstr "Calcular"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Aplicación de impostos"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2012-11-24 07:07:52 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 16:28:10 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2012-11-24 07:07:52 +00:00
#: field:account.tax,active:0
msgid "Active"
2015-05-29 16:28:10 +00:00
msgstr "Activo"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.journal,cash_control:0
2012-11-24 07:07:52 +00:00
msgid "Cash Control"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
2015-05-29 16:28:10 +00:00
msgstr "Erro!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Fin do período"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr ""
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo por tipo de conta"
2009-11-17 05:20:12 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Xerar asentos de apertura de exercicio fiscal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Agrupar líneas de factura"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Pechar"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Movementos"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,details_ids:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
msgid "CashBox Lines"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Contabilidade Declaración IVE"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "To Close"
msgstr "Para pechar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Plantillas"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descripción do imposto"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Contas impuestos fillas"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-05-29 16:28:10 +00:00
msgstr "Establece se o importe do imposto debe ser incluido no imposte base antes de calcular os seguintes impostos."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,target_move:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Movementos destino"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1430
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Unit Numbers"
msgstr ""
2010-10-30 12:15:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Tipo de período"
2010-10-30 12:15:12 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,payment_ids:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Asento"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Código Python (inverso)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Condicións de Pago"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Ano"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr ""
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nome interno"
2011-01-14 05:51:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1196
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 16:28:10 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mes"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Próxima empresa a conciliar"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Conta de impuesto"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_bs
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_bs
2011-12-24 05:56:17 +00:00
msgid "Balance Sheet"
msgstr "Balance de situación"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:194
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Informes contables"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.move,line_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Entradas"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This Period"
msgstr "Este periodo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Código para calcular (se tipo=código)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:511
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Sale"
msgstr "Venda"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Conciliación automática"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,amount:0
2011-12-24 05:56:17 +00:00
msgid "Amount"
msgstr "Cantidade"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Validación"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid "Tax on Children"
msgstr "Importo en fillos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Permitir cancelar entradas"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2012-11-24 07:07:52 +00:00
"Please define partner on it!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coeficiente para padre"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Nombre de Cuenta/Empresa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1110
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Incluir en Importe Base"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
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msgstr "Número de días a engadir antes do cálculo do día de mes. Se data=15/01, Número de días=22 e Día de mes=-1, entonces a data de vencemento e 28/02."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Cálculo importe"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1116
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#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Controis de asento"
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#. module: account
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#: view:account.analytic.chart:0 view:project.account.analytic.line:0
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msgid "(Keep empty to open the current situation)"
msgstr "(deixalo vacío para abrir a situación actual)"
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#. module: account
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#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Inicio do período"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Contabilidade. Informe contable común"
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#. module: account
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#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
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#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Aberto"
#. module: account
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#: view:account.config.settings:0
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#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Contabilidade analítica"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
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msgstr ""
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#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Códigos de impostos"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Factura rectificativa (abono) de cliente"
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#. module: account
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#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
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#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Signo código imposto"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Informe de facturas creadas nos últimos 15 días"
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#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Diario asentos peche do exercicio"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Refund "
msgstr ""
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""
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#. module: account
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#: view:account.payment.term.line:0
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#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
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msgstr ""
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#. module: account
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#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 16:28:10 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "Estas son as empresas restantes as que debería comprobar se hai algo para conciliar ou non. Esta cifra xa contabiliza a empresa actual como conciliada."
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#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Líneas dos asentos períodicos"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Cantidade de productos"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
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msgid "Unposted"
msgstr "Non asentado"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Cambiar moeda"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Asentos contables"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Data de pago"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""
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#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Contas analíticas"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
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msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,amount_currency:0
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#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Importe divisa"
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#. module: account
2012-11-24 07:07:52 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Cantidade"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
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" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
2013-03-08 06:07:49 +00:00
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Os apuntes de pago son a segunda entrada da conciliación."
2010-12-11 05:08:50 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:477
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#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
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#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "A potencia da conciliación automática a seleccionar e o número dos importes parciais que se poden combinar para atopar un saldo a cero."
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Plantilla de posición fiscal"
2010-12-11 05:08:50 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
msgstr ""
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#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
2011-12-24 05:56:17 +00:00
msgid "Open Charts"
msgstr "Abrir taboa"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con divisa"
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Abrir caixa"
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""
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#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Conciliación con desfase"
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#. module: account
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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msgid "Fixed Amount"
msgstr "Cantidade fixa"
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#. module: account
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#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Contabilidade. Conciliación automática"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Journal Item"
msgstr "Apunte contable"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Xerar asentos de apertura"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "O método de cálculo do importe do imposto."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Due Date Computation"
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
2011-12-23 07:36:09 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Data de creación"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.analytic.journal.report,analytic_account_journal_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Diarios analíticos"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Contas Fillas"
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#. module: account
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#: code:addons/account/account_move_line.py:1128
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#, python-format
2011-12-23 07:36:09 +00:00
msgid "Move name (id): %s (%s)"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:884
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Write-Off"
msgstr "Desaxuste"
2010-12-11 05:08:50 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total a pagar"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
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msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:393
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#, python-format
2011-12-23 07:36:09 +00:00
msgid "Supplier"
msgstr "Proveedor"
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#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Marzo"
2010-12-11 05:08:50 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
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#: code:addons/account/account.py:1033
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#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Conta nº"
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#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:95
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#, python-format
msgid "Free Reference"
msgstr "Referencia libre"
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#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: code:addons/account/report/account_partner_balance.py:301
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:276
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Contas a cobrar e pagar"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Mapeo fiscal"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Contabilidade. Abrir estado"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Ctdade máx."
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
2011-12-24 05:56:17 +00:00
msgid "Refund Invoice"
msgstr "Reintegrar factura"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
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msgstr "Dende esta vista obtense unha análise das suas distintas contas financeiras. O documento mostra o debe e o haber tendo en consideración algún criterio que pode seleccionar empregando a ferramenta de busca."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
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msgstr "Mostralle o progreso realizado hoxe no proceso de conciliación. Indica:\nEmpresas conciliadas hoxe/ (Empresas restantes + Empresas conciliadas hoxe)"
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#. module: account
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#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
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#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Forzar período"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
2015-05-29 16:28:10 +00:00
" Companies present their annual accounts in two main parts: the\n"
2012-11-24 07:07:52 +00:00
" balance sheet and the income statement (profit and loss\n"
2015-05-29 16:28:10 +00:00
" account). The annual accounts of a company are required by law\n"
2012-11-24 07:07:52 +00:00
" to disclose a certain amount of information.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
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msgid "# of Lines"
msgstr "# de líneas"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr ""
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#. module: account
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#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtrar por"
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
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msgstr ""
#. module: account
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#: field:account.journal,loss_account_id:0
msgid "Loss Account"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Factura de conta de impostos"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Contabilidade. Diario xeral"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Número de Días"
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2012-12-24 05:10:43 +00:00
#. module: account
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#: code:addons/account/account.py:1328
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#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
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#. module: account
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#: view:account.financial.report:0
msgid "Report"
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msgstr "Informe"
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Plantilla posición fiscal imposto"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Este nome mostrarase nos informes"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Data de impresión"
#. module: account
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#: selection:account.account.type,close_method:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
msgid "None"
msgstr "Ningún"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Facturas rectificativas de cliente"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nome diario-período"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicación para código base"
2010-12-11 05:08:50 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Compañía relacionada con este diario"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
2011-12-24 05:56:17 +00:00
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Running Subscription"
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
2011-12-23 07:36:09 +00:00
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Observación posición fiscal:"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Análisis asentos analíticos"
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#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Anterior"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Asento analítico"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:res.company:0 field:res.company,overdue_msg:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments Message"
msgstr "Mensaxe pagos vencidos"
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#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Data de creación"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr "Tan pronto como a conciliación se realizou"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Conta principal"
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Liña analítica"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
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msgstr "Modelos"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1131
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#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impostos cliente"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Configuración informes"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Tax Type"
msgstr "Tipo Imposto"
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Plantillas de contas"
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,complete_tax_set:0
2011-12-24 05:56:17 +00:00
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
2010-12-11 05:08:50 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Declaración de impostos"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Bank & Cash"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Seleccionar un exercicio fiscal a pechar."
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lista de todos os impostos que deben ser instalados polo asistente"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Información adicional"
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
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msgid "Fiscal year"
msgstr "Exercicio fiscal"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Asentos parcialmente conciliados"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
2015-05-29 16:28:10 +00:00
#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Cancel"
msgstr "Cancelar"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Por cobrar"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
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msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:640
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#, python-format
2015-01-07 16:57:28 +00:00
msgid "Invoice line account's company and invoice's company does not match."
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Other Info"
msgstr "Outra información"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Conta haber por defecto"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "A moeda contable relacionada se non é igual a da compañía."
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:69
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#, python-format
msgid "Custom"
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msgstr "Custom"
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#. module: account
#: field:account.journal,cashbox_line_ids:0
2011-12-24 05:56:17 +00:00
msgid "CashBox"
msgstr "Caixa"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_equity
2012-02-08 06:39:13 +00:00
msgid "Equity"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:32
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Porcentaxe"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""
2011-01-14 05:51:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Diario e Empresa"
2011-01-14 05:51:19 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Enerxía"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3470
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
2015-01-07 16:57:28 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
2015-01-07 16:57:28 +00:00
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Ver as liñas contables analíticas"
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Número de factura"
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2015-05-29 16:28:10 +00:00
msgstr "Indica si o importe do imposto debe ser incluido no importe base para o cálculo dos seguintes impostos."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Conciliación: ir a seguinte empresa"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Saldo analítico invertido"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Tipo aplicable"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice,date_due:0
msgid ""
2015-05-29 16:28:10 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2012-12-24 05:10:43 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:420
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-23 07:36:09 +00:00
#: view:account.journal:0
msgid "Liquidity"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.fiscalyear.close:0
2010-12-11 05:08:50 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:695
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#, python-format
2012-02-08 06:39:13 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 selection:account.invoice,type:0
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#: selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1167
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
msgid "Group By..."
2015-05-29 16:28:10 +00:00
msgstr "Agrupar por..."
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#. module: account
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#: code:addons/account/account.py:1026
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.analytic.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,uos_id:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
msgid "Unit of Measure"
2015-05-29 16:28:10 +00:00
msgstr "Unidade de medida"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,group_invoice_lines:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
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#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
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#: model:ir.ui.menu,name:account.account_analytic_journal_print
2011-12-24 05:56:17 +00:00
msgid "Analytic Journal"
2015-05-29 16:28:10 +00:00
msgstr "Diario analítico"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.entries.report:0
msgid "Reconciled"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.payment.term.line:0
msgid ""
2015-05-29 16:28:10 +00:00
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.tax,base:0
2011-12-24 05:56:17 +00:00
msgid "Base"
2015-05-29 16:28:10 +00:00
msgstr "Base"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,name:0
msgid "Model Name"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Cash Transactions"
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msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
2015-05-29 16:28:10 +00:00
msgstr "Notas"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Entries: "
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""
#. module: account
2012-12-04 05:59:56 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Verdadeiro"
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:196
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.move.line:0
msgid "Total debit"
2015-05-29 16:28:10 +00:00
msgstr "Total debe"
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#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: report:account.invoice:0
msgid "Fax :"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
2015-05-29 16:28:10 +00:00
msgstr "Código Python"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close:0
msgid "Create"
2015-05-29 16:28:10 +00:00
msgstr "Crear"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:645
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Project line"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,to_check:0
2011-12-23 07:36:09 +00:00
msgid "To Review"
2015-05-29 16:28:10 +00:00
msgstr "A revisar"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:156
2012-11-24 07:07:52 +00:00
#, python-format
msgid "No period found on the invoice."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
2012-02-08 06:39:13 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
2015-05-29 16:28:10 +00:00
msgstr "Diario"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.state.open:0
msgid "Yes"
2015-05-29 16:28:10 +00:00
msgstr "Si"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Journal Select"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 code:addons/account/account.py:428
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#: code:addons/account/account.py:440
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#, python-format
msgid "Opening Balance"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-12-17 05:53:05 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
2010-12-17 05:53:05 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.chart.template:0
msgid "Properties"
2015-05-29 16:28:10 +00:00
msgstr "Propiedades"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"
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#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2279
2011-12-23 07:36:09 +00:00
#, python-format
msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
2011-12-23 07:36:09 +00:00
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2011-12-24 05:56:17 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Sales"
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msgstr ""
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Misc"
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msgstr "Varios"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Sales"
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msgstr "Vendas"
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
2015-05-29 16:28:10 +00:00
msgstr "Feito"
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
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#: code:addons/account/account.py:1290
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#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
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"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
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msgstr "Documento orixe"
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#. module: account
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#: code:addons/account/account_analytic_line.py:96
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#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
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msgstr ""
2010-12-17 05:53:05 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot define children to an account with internal type different of \"View\"."
2010-12-17 05:53:05 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Taxes:"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
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msgid "Analytic Lines"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Lines"
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msgstr "Liñas"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Account Tax Template"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
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msgstr ""
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
2012-02-08 06:39:13 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
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msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.invoice:0
msgid "Price"
msgstr "Prezo"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
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msgstr ""
#. module: account
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#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
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msgstr ""
#. module: account
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#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Posted entries"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
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msgid "Accounting Period"
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msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
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msgstr ""
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#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
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msgstr ""
#. module: account
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#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
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msgstr ""
#. module: account
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#: field:account.journal.period,icon:0
msgid "Icon"
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msgstr "Icona"
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#. module: account
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#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Código Imposto Raíz"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr ""
#. module: account
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#: field:account.bank.statement,closing_date:0
msgid "Closed On"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
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msgstr "Liña de extracto bancario"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
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msgstr ""
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#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirm"
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msgstr "Confirmar"
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
2012-12-24 05:10:43 +00:00
msgid "Invoice Reference"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Create Entries"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
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msgstr ""
#. module: account
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#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
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msgid "Reporting"
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msgstr "Reportaxe"
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#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
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#: code:addons/account/account_move_line.py:786
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#: code:addons/account/static/src/js/account_move_reconciliation.js:90
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#, python-format
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msgid "Warning"
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msgstr "Aviso"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal:0 field:res.partner.bank,journal_id:0
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msgid "Account Journal"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
2015-05-29 16:28:10 +00:00
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
2015-05-29 16:28:10 +00:00
"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
2011-01-06 05:38:49 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
2015-05-29 16:28:10 +00:00
msgstr "Comentario"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2011-12-24 05:56:17 +00:00
msgid "Domain"
2015-05-29 16:28:10 +00:00
msgstr "Dominio"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
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msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1466
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
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msgstr "Liña de Factura"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 16:28:10 +00:00
" accounts structure should reflect your own business needs in\n"
2012-11-24 07:07:52 +00:00
" term of costs/revenues reporting.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" They are usually structured by contracts, projects, products or\n"
2012-11-24 07:07:52 +00:00
" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-02-08 06:39:13 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3214
2011-12-24 05:56:17 +00:00
#, python-format
msgid "OPEJ"
2010-12-11 05:08:50 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "PRO-FORMA"
2015-05-29 16:28:10 +00:00
msgstr "Proforma"
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Non balanceado"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
2015-05-29 16:28:10 +00:00
msgstr "Normal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Optional Information"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
2012-11-24 07:07:52 +00:00
msgid "User"
2015-05-29 16:28:10 +00:00
msgstr "Usuario"
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
2011-01-06 05:38:49 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
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msgstr "Data vencemento"
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#. module: account
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#: code:addons/account/account.py:3201
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#, python-format
msgid "Sales Journal"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
2010-12-22 05:46:19 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 16:28:10 +00:00
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
2011-12-24 05:56:17 +00:00
"common to both several times)."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Unposted Journal Entries"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Sales Properties"
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msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
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#, python-format
msgid ""
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"You have to set a code for the bank account defined on the selected chart of"
" accounts."
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Total amount due:"
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
2015-05-29 16:28:10 +00:00
msgstr "Ata"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
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#: code:addons/account/account.py:1517
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Currency Adjustment"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
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msgstr "Maio"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:827
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#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.model.line,sequence:0
2010-12-11 05:08:50 +00:00
msgid ""
2011-12-23 07:36:09 +00:00
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
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msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "Post Journal Entries"
msgstr "Asertar asentos"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:391
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Customer"
msgstr "Cliente"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
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#: selection:account.entries.report,type:0 selection:account.journal,type:0
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#: code:addons/account/account.py:3089
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Cash"
msgstr "Efectivo"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
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msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
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msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.tax.template,sequence:0
msgid "Sequence"
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msgstr "Secuencia"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
2012-02-08 06:39:13 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
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msgid ""
"Error!\n"
"You cannot create recursive accounts."
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
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msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
2015-05-29 16:28:10 +00:00
msgstr "Activo"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2011-01-14 05:51:19 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You must choose at least one record."
2015-05-29 16:28:10 +00:00
msgstr "Debe seleccionar polo menos un rexistro."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Pai"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr ""
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:475
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fixo"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "Warning !"
msgstr "Aviso !"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Aberto Para Desconciliación"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,partner_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
2015-05-29 16:28:10 +00:00
msgstr "Empresa"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.financial.report:0
msgid "Report Type"
2015-05-29 16:28:10 +00:00
msgstr "Tipo de informe"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
2011-12-24 05:56:17 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:420
2011-12-24 05:56:17 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.account.type,close_method:0
msgid "Deferral Method"
2010-12-22 05:46:19 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr ""
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#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr ""
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#. module: account
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#: help:account.account,reconcile:0
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msgid "Check this box if this account allows reconciliation of journal items."
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msgstr ""
#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
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msgstr ""
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#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
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msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
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msgstr ""
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#. module: account
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#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Apuntes Analíticos"
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#. module: account
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#: view:account.analytic.account:0
msgid "Associated Partner"
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msgstr "Empresa asociada"
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#. module: account
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#: field:account.invoice,comment:0
msgid "Additional Information"
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msgstr ""
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#. module: account
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#: field:account.invoice.report,residual:0
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#: field:account.invoice.report,user_currency_residual:0
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msgid "Total Residual"
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msgstr ""
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#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr ""
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#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr ""
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#. module: account
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#: view:account.analytic.account:0 view:account.bank.statement:0
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#: field:account.bank.statement,state:0
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#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
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msgid "Status"
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msgstr "Estado"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
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msgstr ""
#. module: account
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#: view:account.invoice:0
msgid "Proforma"
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msgstr "Proforma"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
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msgstr ""
#. module: account
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#: code:addons/account/account.py:3204
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#, python-format
msgid "Purchase Refund Journal"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1304
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#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
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#. module: account
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#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
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msgstr ""
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#. module: account
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#: view:account.analytic.account:0
msgid "Current Accounts"
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msgstr ""
#. module: account
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#: view:account.invoice.report:0
msgid "Group by Invoice Date"
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msgstr ""
#. module: account
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#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "O usuario responsabe para este diarios"
#. module: account
#: help:account.config.settings,module_account_followup:0
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msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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" This installs the module account_followup."
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msgstr ""
#. module: account
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#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
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msgstr "Períodos"
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#. module: account
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#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
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msgstr ""
#. module: account
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#: report:account.invoice:0
msgid "Net Total:"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_report_common.py:163
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#, python-format
msgid "Select a starting and an ending period."
msgstr ""
#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
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msgstr ""
#. module: account
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#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
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msgstr ""
#. module: account
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#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr ""
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
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msgstr ""
#. module: account
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#: view:account.entries.report:0
msgid "Int.Type"
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msgstr ""
#. module: account
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#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr ""
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid ""
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"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr ""
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#. module: account
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#: report:account.invoice:0
msgid "Tel. :"
msgstr ""
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
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msgstr "Moeda da compañía"
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#. module: account
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#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
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#: view:account.config.settings:0
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#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
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msgstr ""
#. module: account
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#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
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msgstr "Pagamento"
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#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Resultado da conciliación"
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#. module: account
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#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
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msgstr ""
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#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""
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#. module: account
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#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr ""
#. module: account
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#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
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msgstr ""
#. module: account
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#: view:account.invoice.refund:0
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msgid ""
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"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
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msgstr ""
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#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr ""
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#. module: account
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#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
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msgstr ""
#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the income account"
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msgstr ""
#. module: account
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#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr ""
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
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msgstr ""
#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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msgid "Filter By"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr ""
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#. module: account
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#: view:account.entries.report:0 view:board.board:0
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#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
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msgstr ""
#. module: account
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#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
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msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
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#: code:addons/account/account.py:3394
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#, python-format
msgid "Tax %.2f%%"
msgstr ""
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#. module: account
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#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
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#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
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msgstr ""
#. module: account
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#: code:addons/account/account.py:3202
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#, python-format
msgid "Purchase Journal"
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msgstr ""
#. module: account
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#: field:account.invoice,amount_untaxed:0
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msgid "Subtotal"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model.line:0
msgid "Journal Entry Model Line"
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msgstr ""
#. module: account
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#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
2010-12-11 05:08:50 +00:00
#: field:report.invoice.created,date_due:0
msgid "Due Date"
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msgstr "Data de vencemento"
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#. module: account
2011-01-06 05:38:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_supplier
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#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
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msgstr "Provedores"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
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msgstr ""
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
2011-01-14 05:51:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Statistics"
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msgstr ""
#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
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msgstr "Desde"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
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msgstr ""
#. module: account
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#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
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msgstr ""
#. module: account
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#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.common.report:0
2012-12-04 05:59:56 +00:00
#: view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "Print"
msgstr "Imprimir"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "¿Estás seguro?"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
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msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
2012-11-24 07:07:52 +00:00
" entries to automate the postings in the system.\n"
" </p>\n"
" "
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
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#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
2015-05-29 16:28:10 +00:00
msgstr "Diversos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,name:0 report:account.general.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.journal,name:0
msgid "Journal Name"
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msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:835
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#, python-format
msgid "Entry \"%s\" is not valid !"
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msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
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msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
2009-11-17 05:20:12 +00:00
msgstr ""
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
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msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1011
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#, python-format
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msgid "The account move (%s) for centralisation has been confirmed."
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msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.journal:0
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#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: field:account.invoice,currency_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
2011-01-06 05:38:49 +00:00
#: model:ir.model,name:account.model_res_currency
2010-12-11 05:08:50 +00:00
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
2012-02-08 06:39:13 +00:00
#: field:res.partner.bank,currency_id:0
2012-11-24 07:07:52 +00:00
#: field:wizard.multi.charts.accounts,currency_id:0
2010-12-11 05:08:50 +00:00
msgid "Currency"
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msgstr "Moeda"
2009-11-17 05:20:12 +00:00
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#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
2011-01-06 05:38:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
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msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax.code.template:0 view:account.tax.template:0
2012-11-24 07:07:52 +00:00
msgid "Tax Template"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
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msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1132
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#, python-format
msgid ""
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"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2012-11-24 07:07:52 +00:00
"%s."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,contract_ids:0
msgid "Contracts"
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msgstr "Contratos"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,bank_statement_id:0
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#: field:account.entries.report,reconcile_id:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,balance:0
2012-10-30 05:37:00 +00:00
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
2010-12-11 05:08:50 +00:00
msgid "unknown"
2015-05-29 16:28:10 +00:00
msgstr "descoñecido"
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#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3206
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#, python-format
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msgid "Opening Entries Journal"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
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msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,narration:0
2011-12-24 05:56:17 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 16:28:10 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
2009-11-17 05:20:12 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:643
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#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.move.line,amount_residual:0
2011-12-24 05:56:17 +00:00
msgid "Residual Amount"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
2011-12-24 05:56:17 +00:00
msgid "Entry Lines"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
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msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.journal:0
msgid "KI"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3203
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#, python-format
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msgid "Sales Refund Journal"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
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msgid "Information"
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msgstr "Información"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
2015-05-29 16:28:10 +00:00
" number and journal items will be created in your chart\n"
2012-11-24 07:07:52 +00:00
" of accounts."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Product Information"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
2011-12-24 05:56:17 +00:00
msgid "Analytic"
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msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:908
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please create some invoice lines."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:36
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
2009-11-17 05:20:12 +00:00
msgstr ""
2010-12-17 05:53:05 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3211
2011-12-24 05:56:17 +00:00
#, python-format
msgid "SCNJ"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
2015-05-29 16:28:10 +00:00
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:analytic.entries.report:0
2012-12-04 05:59:56 +00:00
msgid "My Entries"
msgstr "Meus Asentos"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,state:0
msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
2012-11-24 07:07:52 +00:00
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Diario Central"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Total credit"
2015-05-29 16:28:10 +00:00
msgstr "Total haber"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
2009-11-17 05:20:12 +00:00
msgstr ""
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Document: Customer account statement"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account.template:0
msgid "Receivale Accounts"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
2015-05-29 16:28:10 +00:00
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_payment."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Document"
2015-05-29 16:28:10 +00:00
msgstr "Documento"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr ""
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,balance:0 report:account.account.balance:0
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#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Balance"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Display Account"
2011-01-06 05:38:49 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
2009-11-17 05:20:12 +00:00
msgstr ""
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:board.board:0
msgid "Account Board"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.model:0 field:account.model,legend:0
2011-12-23 07:36:09 +00:00
msgid "Legend"
2015-05-29 16:28:10 +00:00
msgstr "Lenda"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2013-03-08 06:07:49 +00:00
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
msgid "Filters By"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
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msgid "Move"
2015-05-29 16:28:10 +00:00
msgstr "Movemento"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
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#: code:addons/account/wizard/account_period_close.py:51
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Invalid Action!"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Date / Period"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "A/C No."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
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"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
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msgstr ""
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr ""
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#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.invoice:0
msgid "Source"
2015-05-29 16:28:10 +00:00
msgstr "Fonte"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Balance :"
msgstr "Saldo:"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1558
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create moves for different companies."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
2015-05-29 16:28:10 +00:00
msgstr "Xullo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Chart of accounts"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
2015-05-29 16:28:10 +00:00
msgstr "Subscrición"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.account.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.aged.trial.balance,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_to:0 report:account.central.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:account.vat.declaration,period_to:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2010-12-11 05:08:50 +00:00
msgid "End Period"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
2015-05-29 16:28:10 +00:00
msgstr "Data vencemento"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1478
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#, python-format
msgid " Centralisation"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,type:0
msgid ""
2015-05-29 16:28:10 +00:00
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2011-12-24 05:56:17 +00:00
"fiscal years."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
2010-12-11 05:08:50 +00:00
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Data vencementos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Entry Subscription"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,date_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,date_start:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
2011-12-24 05:56:17 +00:00
msgid "Start Date"
2015-05-29 16:28:10 +00:00
msgstr "Data de comezo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
2011-12-23 07:36:09 +00:00
msgstr ""
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:786
2013-03-08 06:07:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
2011-12-23 07:36:09 +00:00
msgstr ""
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 view:account.entries.report:0
2010-12-11 05:08:50 +00:00
#: view:account.move.line:0
msgid "Unreconciled"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Pending"
2015-05-29 16:28:10 +00:00
msgstr "Pendente"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,name:0
msgid "Period Name"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Elementos de diario"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Comparison"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1130
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2012-11-24 07:07:52 +00:00
"%s."
msgstr ""
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
2015-05-29 16:28:10 +00:00
" the project managers can set the planned amount on each analytic account.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_budget."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr ""
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,credit:0 report:account.account.balance:0
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
2010-12-11 05:08:50 +00:00
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Crédito"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Invoice "
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Journal Entry Model"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1067
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Start period should precede then end period."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2011-12-24 05:56:17 +00:00
msgid "Number"
2015-05-29 16:28:10 +00:00
msgstr "Número"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
2015-05-29 16:28:10 +00:00
msgstr "Xeral"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Total sen impostos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.central.journal,filter:0 view:account.chart:0
2011-12-24 05:56:17 +00:00
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 selection:account.common.report,filter:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,period:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear,period_ids:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 field:account.installer,period:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
2011-12-24 05:56:17 +00:00
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
2011-12-24 05:56:17 +00:00
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periodos"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
2015-05-29 16:28:10 +00:00
msgstr "Taxa de cambio"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
2011-12-24 05:56:17 +00:00
msgid "Default Taxes"
msgstr "Impostos por defecto"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
2015-05-29 16:28:10 +00:00
msgstr "Abril"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,product_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
2015-05-29 16:28:10 +00:00
msgstr "Produto"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_period
msgid "Account period"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.subscription:0
msgid "Remove Lines"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Regular"
2015-05-29 16:28:10 +00:00
msgstr "Normal"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,type:0
msgid "Internal Type"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Selecciona período"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Posted"
2015-05-29 16:28:10 +00:00
msgstr "Contabilizado"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
2015-05-29 16:28:10 +00:00
msgstr "Data de remate"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-23 07:36:09 +00:00
msgid "States"
2015-05-29 16:28:10 +00:00
msgstr "Estado"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "¡Os asentos non son da mesma conta ou xa están conciliados! "
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,check_total:0
msgid "Verification Total"
2015-05-29 16:28:10 +00:00
msgstr "Total"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.invoice,amount_total:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
2015-05-29 16:28:10 +00:00
msgstr "Total"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:118
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,company_id:0 report:account.account.balance:0
2012-02-08 06:39:13 +00:00
#: field:account.aged.trial.balance,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.balance.report,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.config.settings,company_id:0 view:account.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
2012-02-08 06:39:13 +00:00
#: field:account.general.journal,company_id:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,company_id:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,company_id:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,company_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
2015-05-29 16:28:10 +00:00
msgstr "Compañía"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
2015-05-29 16:28:10 +00:00
msgstr "Motivo"
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#. module: account
#: selection:account.partner.ledger,filter:0
2013-03-08 06:07:49 +00:00
#: code:addons/account/report/account_partner_ledger.py:56
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
2010-12-11 05:08:50 +00:00
"processed."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.transition,note:account.process_transition_statemententries0
2009-11-17 05:20:12 +00:00
msgid ""
2010-12-11 05:08:50 +00:00
"Manual or automatic creation of payment entries according to the statements"
2009-11-17 05:20:12 +00:00
msgstr ""
2015-01-07 16:57:28 +00:00
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Balance analítico"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "¿Contas vacías? "
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#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Unable to change tax!"
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart,period_to:0
msgid "End period"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
2012-12-04 05:59:56 +00:00
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Ir á seguinte empresa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Movementos de desaxuste"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1165
2011-12-24 05:56:17 +00:00
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Invoice"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,debit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
2010-12-11 05:08:50 +00:00
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Débito"
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,invoice_line:0
2011-12-24 05:56:17 +00:00
msgid "Invoice Lines"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-01-14 05:51:19 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
2011-01-14 05:51:19 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transaccións Conciliadas"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Contas a cobrar"
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#. module: account
2013-06-09 06:17:08 +00:00
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: field:temp.range,name:0
msgid "Range"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
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msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con movementos"
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#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
2010-08-03 03:46:06 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
2015-05-29 16:28:10 +00:00
msgstr "Decembro"
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#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:105
2012-11-24 07:07:52 +00:00
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
2010-12-11 05:08:50 +00:00
msgstr ""
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#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.tax,applicable_type:0
msgid "Applicability"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
2011-12-24 05:56:17 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.analytic.account:0
2011-12-24 05:56:17 +00:00
msgid "Parent Account"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Contas por tipo"
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
2010-06-23 13:36:57 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1555
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#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
2011-12-24 05:56:17 +00:00
msgid "Accounts Mapping"
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
2012-11-24 07:07:52 +00:00
" one or several tax code.\n"
" </p>\n"
" "
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
2015-05-29 16:28:10 +00:00
msgstr "Novembro"
2010-06-23 13:36:57 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
2012-12-04 05:59:56 +00:00
" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Install more chart templates"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Search Invoice"
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Refund"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
2015-05-29 16:28:10 +00:00
msgstr "Contas bancarias"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "General Information"
2015-05-29 16:28:10 +00:00
msgstr "Información xeral"
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Accounting Documents"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:650
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
2010-06-23 13:36:57 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
2010-06-23 13:36:57 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.account.template:0
msgid "Search Account Templates"
2010-06-23 13:36:57 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr ""
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
2012-11-24 07:07:52 +00:00
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_right:0
msgid "Parent Right"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Never"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
2010-06-23 13:36:57 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
2015-05-29 16:28:10 +00:00
msgstr "Empresa"
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
2015-05-29 16:28:10 +00:00
msgstr "Notas internas"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear
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#: view:ir.sequence:0
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#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
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msgid "Fiscal Years"
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msgstr ""
#. module: account
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#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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msgstr ""
#. module: account
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#: field:account.analytic.line,ref:0
msgid "Ref."
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msgstr ""
#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
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msgstr ""
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#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
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msgstr "Febreiro"
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#. module: account
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#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
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msgid "Closing Unit Numbers"
msgstr ""
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#. module: account
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#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
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msgstr "Conta bancaria"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
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msgstr ""
#. module: account
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#: report:account.overdue:0
msgid "Maturity"
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msgstr ""
#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
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msgstr ""
#. module: account
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#: view:account.move.line:0
msgid "Search Journal Items"
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msgstr ""
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#. module: account
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#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
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#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
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msgstr ""
#. module: account
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#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
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msgstr ""
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#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr ""
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#. module: account
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#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
#. module: account
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#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
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msgstr ""
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#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""